Work Approval Matrix Request # CT03484

Primary Part: HVV6  Block  12610036  Dev  Defiance Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/24/2006 7:53:38 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:17:49 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:18:03 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:18:15 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  E Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:18:27 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  F Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:18:37 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  G Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:18:52 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  H Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:19:08 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  J Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:19:20 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  K Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:19:35 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  L Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:19:48 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  N Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:20:02 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:20:15 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/24/2006 7:54:00 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:23:36 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:23:47 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:24:02 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  E Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:24:45 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  F Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:24:59 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  G Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:25:11 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  H Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:23:22 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  J Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:22:47 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  K Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:22:34 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  L Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:22:22 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  N Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:20:47 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/23/2007 10:20:30 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add